Bill of Lading Number
575013180178
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Sole Soluciones Empresariales Ltda
Consignee (Original Format)
SOLE SOLUCIONES EMPRESARIALES S.A.S
CR 9 BIS 15 49 BG 10 A
NIT ID (Original Format)
900241655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Kitcherama Equipment Inc.
Shipper (Original Format)
KITCHERAMA EQUIPMENT,INC
7422 S.W. 48TH STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB4722
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$18
Freight Cost
0.33
Freight Value
0.67
Insurance Cost
0.08
Total Tax Paid
17000
Acceptance Date
2023-02-28
Acceptance Number
32023000277371
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
285378
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
18.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
66
Document Identifier
407390647
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000277371.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-25
Invoice Number
25338
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50022720.000000
Municipality
66170.0
Number Packages
1
Other Costs
0.26
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
17000
Preprinted Number
32023000277371
Subheadings
32
Tariff Base
88390
Total Paid
17000
User Type
23
Value Added Tax Base
88390
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
4